Billed Entity:
129478
FRN:
1799111017
Funding Year:
2017
470#:
823530001047297
471#:
171048438
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$69,028.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,511.40
Payment Mode:
SPI
Remaining:
$34,516.80
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,391.50
$6,391.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,698.00
$76,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,698.00
$76,698.00
Discount Percent:
90
90
Requested Amount:
$69,028.20
$69,028.20